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151,435 lekë

Sp. Librazhd (0821) → MONTAL

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice25410130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMONTAL
BranchLibrazhd
Category —
Amount151,435 lekë
Invoice descriptionSPITALI LIK MATERIALE MJEKSORE KORRIK,SHTATOR 2012